ATTACHMENT
Cycle 2 Street Resurfacing Project
Marine Avenue and 14th Streets
Budget and Expenditures Summary
BUDGET
Annual Street Resurfacing Program (Gas Tax Fund) $1,445,636 Annual Street Resurfacing Program (Measure R Fund) $524,600
TOTAL BUDGET $ 1,970,236
EXPENDITURES
Construction – (Sequel Contractors, Inc.) $ 1,648,236
Construction Contingency (10%) $ 165,000
Final Design – (Kreuzer) $ 32,000
Construction Management & Inspection (estimated) $ 125,000
TOTAL EXPENDITURES $ 1,970,236